Performance_Work_Statement_July_2019.pdf
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- Solicitation number
- FA3016-19-R-A030
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Performance Work Statement July 2019
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| Questions_&_Answers_Fire_Suppression_1AUG19.docx | DOCX document | |
| Questions_&_Answers_Fire_Suppression.docx | DOCX document | |
| Solicitation_Amendment_FA301619RA0300001_SF_30.pdf | ||
| Solicitation_-_FA301619RA030_Fire_Suppression.pdf | ||
| Attchment_1_-_PWS_4_Mar19.pdf | ||
| Attachment_3-_Total_Evaluation_Price.xlsx | XLSX spreadsheet | |
| Solicitation_-_FA301619RA030.pdf | ||
| Attachment_2_-_WD_2015-5253_REV_7.pdf |
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PERFORMANCE WORK STATEMENT
FIRE EXTINGUISHER/FIRE SUPPRESSION
SYSTEM/UV SYSTEM MAINTENANCE
JOINT BASE SAN ANTONIO
July 2019
1. Description of Services. The contractor shall provide all tools, materials, equipment, transportation, personnel, supervision and all other items necessary to perform all operations in connection with the inspection, testing, recharge, maintenance, hydrostatic testing, repairing and painting of fire suppression systems and halon fire extinguishers in accordance with (IAW) the
Performance Work Statement (PWS). Fire extinguishers consist of 150 pound Halon 1211 wheeled units. Fire suppression systems consist of Dry Chemical Systems, Halon 1301 Systems and Wet Chemical Systems. These systems are located in various buildings on Joint Base San
Antonio (JBSA) Lackland, Lackland Training Annex (LTA), Kelly Field Annex (KFA) and
Randolph (RND). Contractor shall also provide regular maintenance to Caddy/Halton Ultra
Violet (UV) Exhaust Hood systems located at JBSA Lackland and Fort Sam Houston. The contractor shall coordinate and schedule maintenance dates and times with building managers or dining hall supervisors on all fire suppression and UV system work. Fire suppression facility listing and locations are provided in Appendices A and B. Fire extinguisher information is provided in Appendix C. UV system facility listing and location is provided in Appendix D.
Contractor shall provide the Contracting Officer (CO) with a 24 hour point of contact throughout the performance period to receive emergency taskings from authorized government officials.
Contractor shall notify the CO of any changes in the point of contact as they occur.
1.1. Maintenance and Repair Services - Fire extinguishers. The contractor shall inspect, test and maintain/repair wheeled Halon 1211 (150 lb) fire extinguishers. Fire extinguishers shall be serviced in accordance with National Fire Protection Association (NFPA) 10, current editions and manufacturer's specifications, to include (but not limited to): maintenance, inspection, recharging, replacement of defective heads, replacement of gauges and ruptured discs, replace hoses and nozzles as needed, labeling and painting. Painting chemical storage cylinders, replacement of defective heads and ruptured discs shall be part of normal repair. When the
Contracting Officer’s Representative (COR) has extinguishers needing service, the contractor will be notified 24 hours in advance of required pickup. When notified by the COR, the contractor shall pick up the wheeled extinguishers at building 1207 on JBSA Lackland or building 700 on JBSA Randolph. The contractor shall return repaired extinguishers within ten calendar days or a date agreed upon by the COR and contractor. The contractor shall provide written certification on the operational condition of each extinguisher at the time of return.
Maintenance records must be in accordance with NFPA 10 and other applicable, current NFPA standards.
1.1.1 Maintenance. Maintenance returns a fire extinguisher to full operating capacity as prescribed by the manufacturer's specifications, NFPA Standards and as described below.
1.1.1.1. Fire Extinguisher Recharge. Recharge of wheeled Halon 1211 (150 lb) fire extinguishers is to be accomplished by the contractor in accordance with NFPA 10, other current
NFPA standards and manufacturer’s specifications. The replacement of extinguisher agent also includes the agent expellant for certain types of extinguishers. The Government will furnish, at no cost to the contractor, halogenated (Halon 1211) fire extinguishing agent (as required).
1.1.1.2. Halon Recovery. Contractor shall ensure equipment used to recover and refill halon to wheeled halon 1211 fire extinguishers meets the requirements of NFPA 10 7.3.6.2 and Annex A.
Proper recovery system shall have clear sight glass for monitoring the cleanliness of the halon, a means of determining if the acceptable water content of the halon has been exceeded, a means of mechanically filtering the halon and removing excess water. Contractor shall ensure recovery system is working properly to maintain the purity of the government grade halon.
1.1.2. Painting. Fire extinguishers shall be painted as indicated in the listing of work provided to the contractor by the COR. Extinguishers shall be painted in accordance with the manufacturer’s specifications and TO 13F4-4-121, Technical Manual, Operation, Service and Maintenance with
Illustrated Parts Breakdown, Fire Extinguisher, Wheeled, Liquified Gas, 150 lb Capacity Part No.
03496 and 05673, section 5.31, Corrosion Prevention and Painting.
1.1.3. Labeling. The contractor shall replace fire extinguisher identification labels, classification symbols, product inspection stickers/plates/decals and/or other required information labeling if the originals are damaged or missing. Labeling shall be in accordance with the manufacturer’s specifications, NFPA 10 and other current NFPA standards.
1.1.4. Reports. The contractor shall submit a complete report of all maintenance and servicing accomplished when fire extinguishers are returned to the government. The reports shall be submitted to the COR at the time of extinguisher delivery. The reports shall include a record of conditions found, repairs, recharges, all replacement parts used, halon usage per pound and the serial number of the extinguisher(s) that was re-charged. Contractor shall provide a monthly report to the COR of all halon 1211 used from the government furnished halon canister. Report shall be provided within 3 business days of the start of the following month. All records, documents and associated papers provided by the contractor, or generated during the period of this contract, become government property and will be returned to the government upon contract termination or completion. During the contract period, all records, documents and associated papers will be available for Government review at any time.
1.2. Six Year Internal Examination of Extinguishers. The contractor shall perform internal examination/overhaul maintenance in accordance with the manufacturer’s specifications for halon extinguishers. Six-year internal examination/maintenance shall be recorded in accordance with the manufacturer’s recommendations, NFPA 10 and other current NFPA standards. Date of maintenance shall be annotated on the report along with the applicable extinguisher serial number(s). This examination/maintenance may not be required on all extinguishers during the life-cycle of this contract.
1.3. Hydrostatic Testing – Fire Extinguishers. The contractor shall hydrostatically test extinguishers as specified in the manufacturer’s specifications, NFPA 10 and other current NFPA standards. Date of hydrostatic test shall be annotated on the report along with the applicable extinguisher serial number(s).
1.4. Replacement/Repair Parts - Fire Extinguishers. The contractor shall furnish all parts and materials with an individual item value of $5.00 or less as regular maintenance cost. The contractor shall be reimbursed for parts and materials in excess of $5.00 (with the exception of
Halon 1211), at manufacturer’s published list price or contractor’s invoice cost, whichever is less, and when approved by the COR. The contractor is required to furnish COR an itemized list showing parts and material needed for any repair(s) after inspection of fire extinguishers and prior to starting any repairs. Once the contractor has been given notice to proceed, repairs shall be completed within five workdays. The contractor shall provide parts that are new, or reconditioned parts that are equal to, or exceed the original manufacturer’s parts. Parts replaced remain the property of the Government. Replaced parts shall be presented to the COR for validation prior to the submission of invoices.
1.5. Maintenance and Repair Services - Fixed Fire Suppression Systems:
1.5.1. Semiannual Maintenance. The contractor shall perform a semiannual overhaul in accordance with the manufacturer’s specifications and current NFPA standards for each type of fire suppression system. Semiannual maintenance shall be recorded on a record tag/metal decal, which shall be affixed to the exterior of the extinguishing agent/cylinder. Fusible links shall be replaced during semiannual maintenance. Nitrogen or CO2 pressurized cartridges located in the control panel of the fire-extinguishing system shall be replaced annually or more frequently in accordance with the manufacturer’s instructions for wet-chemical fire suppression systems.
1.5.2. Hydrostatic Testing. The contractor shall recharge and hydrostatically test fire suppression systems as specified in the manufacturer’s specifications and the applicable NFPA standard for that system. Contractor shall coordinate with government COR at the beginning of the performance period to ensure all systems requiring hydrostatic testing are identified at that time.
1.5.3. Halon 1301 Fire Suppression Systems. Contractor is required to perform maintenance and testing on halon 1301 fire suppression systems as stated above. However, contractor is not required to recharge these systems should they discharge. The government will be responsible for the disposition of these systems should a discharge occur.
1.6. Ultra Violet System Maintenance. Contractor shall provide quarterly maintenance on UV exhaust hood systems in accordance with manufacturer’s recommendations. Maintenance shall include (but is not limited to): UV bulbs/cassettes, ballast boxes, baffle grease filters, key pads, control panel programming and operation. Contractor shall replace UV bulbs when they have exceeded their useful life span. Prior to replacing bulbs, contractor shall document control panel display that tracks bulb hours. The contractor shall provide the COR with the documentation of the panel display, (pictures are sufficient). The location of the UV system facilities may be found in
Appendix D.
1.6.1. Ultra Violet Bulb Removal/Replacement. Contractor shall be responsible for removing/replacing UV bulbs in building 6582 on JBSA Lackland to allow for the cleaning of the kitchen exhaust hood/duct system by another contractor. This service occurs after regular duty hours (typically after 7:00 p.m.) when the kitchen staff has completed final cleanup for the day.
Bulbs shall be removed prior to arrival of hood/duct cleaning contractor and shall be replaced within thirty minutes of completion of service. Contractor shall ensure bulbs are placed in a secure location within the facility (provided by kitchen staff) during the hood/duct cleaning process. COR will provide the exhaust hood/duct cleaning schedule to the contractor at the beginning of each month for scheduling purposes. Based on the provided cleaning schedule, contractor shall be able to project bulb removal and replacement times.
1.6.2. UV System Training. Contractor shall provide annual UV system training to the kitchen staff and 802 FSS CORs at Lackland and Fort Sam Houston. This shall be on-site training that incorporates the use of the control panel, programming, and system activation and shut down.
Training will be scheduled through the FSS COR and shall occur in October of every year.
1.7. Emergency Services. Emergency service is any service required other than regular quarterly/semi-annual/annual maintenance. The contractor shall complete services within 3 hours of notification, day or night when emergency services are required for all systems other than UV
Systems; for UV Systems, the contractor will coordinate the repair with the government based on the availability of parts. When emergency services are required in order to prevent the facility from closing, the contractor will obtain a verbal authorization followed by a written approval from the COR or CO prior to starting any repairs. This CLIN (0X09) is for service call labor hours only.
Reimbursement for parts, materials and recharging will be covered under CLIN 0X10. Contractor shall repair or recharge damaged/discharged fire extinguishing systems to full operational condition or repair UV system to operate as designed by manufacturer. The contractor is required to furnish the COR with an itemized list of parts and materials used for repair of fire suppression and/or UV systems within three workdays after completion of repairs.
1.8. Replacement/Repair Costs - Fire Suppression, UV Systems: The contractor shall be reimbursed for parts, materials and recharging at manufacturer’s published list price or cost on invoice from supplier, whichever is less, and when approved by the COR. The contractor is required to furnish the COR an itemized estimate list showing parts and material needed for any repair(s) after inspection of fire suppression/UV systems and prior to starting any repairs. Once the contractor has been given notice to proceed, repairs shall be completed within five workdays. The contractor shall provide parts that are new, or reconditioned that are equal to, or exceed the original manufacturer’s parts. Parts replaced remain the property of the Government. Replaced parts shall be presented to the COR for validation prior to the submission of invoices.
1.9. Provide Status Report. The contractor and COR shall review the current inspection, test and maintenance schedule of all installed fire suppression and UV systems included in this requirement. The contractor shall submit a planned inspection, test and maintenance work schedule of all installed fire suppression and UV systems in this requirement to the COR for approval within 5 calendar days prior to the first inspection date. The contractor shall submit a written report to the COR on all fire suppression systems inspections, tests and/or maintenance work, noting discrepancies, system impairments and recommendations, within 10 calendar days after inspection. Contractor shall submit a separate report to the COR on all UV systems inspections and maintenance work, noting discrepancies, system impairments and recommendations, within 10 calendar days after inspection/maintenance. After maintenance has been accomplished, the contractor shall provide the COR a service ticket containing, as a minimum: building number, date of maintenance, nature of maintenance performed, name and signature of contractor's personnel performing the work. The COR and the Civil Engineer Fire
Alarm Technician Representatives will be present for every fire suppression system inspection.
The COR will verify and sign every inspection report to certify inspection was conducted in accordance with current NFPA standards. All records, documents and associated papers provided by the contractor, or generated during the period of this contract, become government property and will be returned to the government upon contract termination or completion. During the contract period, all records, documents and associated papers will be available for Government review at any time.
1.10 Precondition to Performance. The contractor must present a Certificate of Registration issued by the Texas State Board of Insurance, as prescribed in Texas Insurance Code Article
5.43-1 Fire Extinguishers & 28 TAC 34.500 the Fire Extinguisher Rules. The contractor personnel shall have all applicable licenses, permits and certifications required to perform work on fire extinguishers and fire suppression systems as required by NFPA 17/17A/96, local, state, federal and safety laws and regulations. Properly trained, qualified, and certified person(s) are the only personnel authorized to work on and inspect these systems. Certifications of the trained technicians that will be performing must be presented at the preperformance meeting to the government for verification.
1.10.1 Contractor personnel performing maintenance/repairs of UV systems shall have a certified/trained technician on site during programming/repair of systems and handling/ replacement of UV bulbs. Properly trained, qualified, and certified person(s) are the only personnel authorized to work on and inspect these systems. Certifications of the trained technicians that will be performing must be presented at the preperformance meeting to the government for verification.
2.0. Service Delivery Summary (SDS). The contract service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. A SDS item shall be “Unacceptable” when the contractor exceeds the allowable number of defects during the month as identified in the Monthly Performance Threshold column. Though the contractor is responsible for all requirements listed in the PWS, below listed services are critical to mission success.
Item
Performance Objective PWS
Paragraph
Monthly
Performance
Threshold
1 Maintenance, Repair, Inspection, Testing of
Fire Extinguishers Shall be performed in accordance with NFPA 10, manufacturer’s recommendations and PWS
1.1 - 1.3 0 Defects
2 Maintenance, Repair, Inspection, Testing of
Fire Suppression Systems Shall be performed in accordance with NFPA 17/17A, manufacturer’s recommendations and PWS
1.5.1 –
1.5.3
0 Defects
3 Maintenance/Repair UV Systems Shall be performed in accordance with manufacturer’s recommendations and PWS
1.6 – 1.6.2 1 Defect
4 Emergency Service Contractor shall respond within time frames established in the PWS
1.7 1 Defect
5 Reports and Supporting Documentation
Contractor shall submit required documentation and reports to COR within timeframes established by the PWS
1.1.4, 1.4, 1.7, 1.8 & 1.9
2 Defects
2.1. Quality Control. The contractor shall develop and maintain a quality control program to ensure fire suppression maintenance services are performed IAW commonly accepted commercial practices and services identified in this PWS. Develop and implement procedures to identify and prevent non-performance and continual repeat of defective service. Contractor shall develop quality control procedures addressing the areas identified in the Service Summary.
2.2. Quality Assurance. 502 CEG/CEOES, Lackland, Fort Sam Houston and Randolph Service
Contracts Sections are responsible for all inspection and acceptance of contractor performance to ensure services are received in accordance with the PWS. The CORs will evaluate the contractor’s performance through on-site inspections of the contractor’s performance and inspection of returned fire extinguishers. Work that is not performed in accordance with the PWS shall be re-performed by the contractor at no additional cost to the government.
3. Government Furnished Property and Services. The government will provide utilities (water and electricity) and emergency fire and security police response. The government will also provide halon 1211 for use in the wheeled Halon 1211 (150 lb) fire extinguishers. Halon usage shall be closely monitored and reported monthly as stated in paragraph 1.1.4 above. Contractor shall be required to sign “temporary hand receipt” upon receipt of halon 1211 and shall be accountable for all usage. Upon completion of contract, remaining halon shall be returned to government in original canister provided to contractor.
4. General Information
4.1. Environmental Protection. The contractor shall comply with all applicable federal, state, and environmental laws and regulations and local safety, and fire requirements, including the Air
Force Occupational Safety and Health (AFOSH) Standards. The contractor shall ensure that the purchase, use, handling, storage and disposal of all toxic, hazardous and special materials and wastes are in accordance with federal, state and local environmental protection regulations.
Contractor is responsible for handling/usage/reporting of halon 1211 in accordance with applicable environmental laws and regulations as it is an Ozone Depleting Chemical (ODC).
4.2. Security Requirements. The contractor personnel shall be required to sign for a temporary security badge at the front desk of building 2001, Kelly Field Annex before entering the restricted area of building 2000. The contractor shall restrict personnel to only those areas required to performing work.
4.2.1. Obtaining and Retrieving Identification Media. The Contractor shall comply with AFI
10-245, Air Force Antiterrorism Standards, paragraph 2.17.3 and all installation security policies.
The contractor shall comply with all requirements and procedures IAW AFFARS clause
5352.242-9000 “Contractor Access to Air Force Installations.” Contractor employees will be required to obtain and display identification badges. Procedures for commercial vehicle access to the base are subject to change without prior notice. The contractor shall also obtain personnel and vehicle identification and passes as required for entry to the installation. The government will provide all forms and procedures to the contractor to obtain personnel identification and vehicle passes during the pre-performance conference. It is the contractor’s responsibility to renew passes/badges in a timely manner to ensure no interruption of service. During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. Upon completion or termination of the contract or expiration of the identification passes, the contractor shall ensure that all base identification passes issued to contractor employees are returned to the issuing office. If a contractor employee has been terminated, the pass will need to be retrieved and returned to Security Forces so that employee does not have base access. If the pass is not retrieved then SF will need to be notified so base access is not allowed. Failure to comply with these requirements may result in withholding of final payment.
4.2.2. Pass and Identification Items. 502 CES/CEOES, shall ensure the following pass and identification items required for contract performance are obtained for employees and non-government owned vehicles:
a). AF Form 75, Visitor/Vehicle Pass (AFI 31-204), used for contracts for less than 1 year to include 1 day visits (i.e. warranty work).
b). DBIS
4.2.3. Suitability Investigations. NACI’s will be IAW Homeland Security Presidential Directive
12 (HSPD-12). If this contract requires access to classified materials the contractor shall comply with DOD 5200.1-R, AFI 31-401, AFI 33-201, Volume 1, and Volume 2 (COMSEC) , AFSSI
7700 (Emission Security), AFSSI 8502, (Organizational Computer Security), and Operations
Security (OPSEC) Instructions.
4.2.4. Unescorted Entry to Restricted Areas. When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Volume 1, Integrated Defense (FOUO), DoD 5200.2-R, and AFI 31-501, Personnel Security
Program Management, as applicable. Contractor personnel will be the subject of a favorable completed NACI investigation to qualify for unescorted entry to a restricted area. In addition, the
Air Force will submit NACI investigations for contractor employees at no additional cost to the contractor.
4.2.5. Listing of Employees. The contractor shall maintain a current listing of employees. The contractor shall provide the CO with a current list of employees within 3 working days after receiving award or Notice of Award. The list must include employee’s name, date of birth, state driver’s license/state ID number, and state of issue. Notifications of contractor employee additions and deletions must be provided with the same information listed above and within 3 working days.
4.2.6. Reporting Requirements. The contractor shall comply with AFI 71-101, Volume- 1, Criminal Investigations, and Volume-2, Protective Service Matters, requirements. Contractor personnel shall report to an appropriate authority, any information or circumstances of which they are aware may pose a threat to the security of DOD personnel, contractor personnel, resources, and classified or unclassified defense information. Contractor employees shall be briefed by their immediate supervisor upon initial on-base assignment and as required thereafter.
4.2.7. Additional Security Requirements. In accordance with DoD 5200.1-R and AFI 31-401, the contractor shall comply with AFI 33-202, Computer Security; AFI 33-203, Emission Security
(EMSEC) Program; AFI 33-204, Information Protection Security Awareness, Training, and
Education (SATE) Program; applicable AFKAGs, AFIs, and AFSSIs for Communication Security
(COMSEC); and AFI 10-701, Operations Security (OPSEC) Instructions. The contractor will comply with DOD Standard 22 – Level 1 AT Awareness training and associated tasking IAW
AFL 10-245, Antiterrorism Program standards. Entire publications apply.
4.2.8. Physical Security. Areas controlled by contractor employees shall comply with base
Operations Plans/instructions for Force Protection Conditions (FPCON) procedures, Random
Antiterrorism Measures (RAMS) and local search/identification requirements. The contractor shall safeguard all government property, including controlled forms, provided for contractor use.
At the close of each work period, government training equipment, ground aerospace vehicles, facilities, support equipment, and other valuable materials shall be secured.
4.2.9. Entry Procedures to Controlled/Restricted Areas. The contractor shall comply and implement local base procedures for entry to Air Force controlled and restricted areas.
4.2.10. Government Authorization. The contractor shall ensure its employees do not allow government issued keys to be used by personnel other than current authorized contractor employees. Contractor employees shall not use keys to open work areas for personnel other than contractor employees engaged in performance of their duties, unless authorized by the COR.
4.2.11. Traffic Laws. The contractor and their employees shall comply with base traffic regulations.
4.3. Reporting Contractor Labor Hours. The contractor shall report ALL contractor labor hours
(including subcontractor labor hours) required for performance of services provided under this contract for the Fire Extinguisher/Fire Suppression System Maintenance at JBSA Lackland, Lackland Training Annex, Kelly Field Annex, Fort Sam Houston, and Randolph via a secure data collection site. The contractor is required to completely fill in all required data fields at http://www.ecmra.mil.
Reporting inputs will be for the labor executed during the period of performance for each
Government fiscal year (FY), which runs 1 October through 30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year. Contractors may direct questions to the CMRA help desk.
4.4 General Liability.
4.4.1. Bodily Injury Liability. The contracting officer shall require bodily injury liability insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence.
4.4.2. Property Damage Liability. Property damage liability insurance shall be required only in special circumstances as determined by the agency.
4.4.3. Automobile Liability. The contracting officer shall require automobile liability insurance written on the comprehensive form of policy. The policy shall provide for bodily injury and http://www.ecmra.mil/ property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and
$20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.
4.5 Hours of Operation. All work shall be performed during the normal duty day, 7:30 A. M. to 4:30 P.
M., Monday thru Friday, except for federal holidays. Arrangements may be made through COR in the case of work having to be performed after hours due to facility business hours at no additional cost to the government.
5. Appendices.
Appendix A Wet/Dry Chemical Fire Suppression Systems
Appendix B Halon/CO2 Fire Suppression Systems
Appendix C Fire Extinguishers
Appendix D Ultra Violet Exhaust Hood Systems
Appendix A
Wet/Dry Chemical Fire Suppression Systems
Building
Number
Location
Name of Facility
System Type
No. of
Systems
Per
Facility
No. of
Cylinders
Volume/Capacity of Cylinders
(Gallons/Pounds)
Randolph
103 Chapel Annex Ansul 1 1 1.5 Gal.
500 Parr Officer’s Club Ansul 2 5 3 Gal.
585 Youth Ctr. Pyro Chem 1 1 3 Gal
700 Fire Department #8 Ansul 1 1 3 Gal.
734 Child Development Ctr. Ansul 1 1 3 Gal.
860 Dining Facility Pyro Chem 1 2
2.4 Gal.
860 Dining Facility Pyro Chem 1 2 5.5 Gal
870 Bowling Center Ansul 1 2 3 Gal.
1038 Burger King Ansul 2 2 3 Gal.
1039 Kendrick Enlisted Club Ansul 2 6 3 Gal.
1068 AAFES Popeye’s Ansul 1 1 3 Gal.
1068 AAFES Charlie’s Ansul 1 1 3 Gal.
AAFES Old Anthony’s
Pizza (currently closed) Ansul 1 1 1.5 Gal.
1068 AAFES Dominoe’s Ansul 1 1 1.5 Gal.
1072 CDC Pyro Chem 1 1 3.5 Gal.
1075 DECA Commissary Ansul 1 1 1.5 Gal.
1300 Golf Course Ansul 2 2 3 Gal.
RND Total: 21 31
Building
Number
Location
Name of Facility System Type
No. of
Systems
Per
Facility
No. of
Cylinders
Volume/Capacity of
Cylinders
(Gallons/Pounds)
Lackland
Annex -
Medina
124 Kitchen Dining Hall Ansul R 102 1 3 3 Gal.
124 Serving Line Hood
C-54
Dining Hall
Ansul R 102
3 Gal.
C-33
B-33
B-54
431E Gunsmith shop paint booth Badger IDC
21/21
21 lb
1127 Flammable Storage Pyro Chem
PCI
1 1 50 lb
Lackland
1286 Burger King Ansul 2 2 3 Gal.
1385 BX Food Court Ansul 6 6 3 Gal.
1528 Pyramid Chapel Amerex 1 1 3 Gal.
2300 Community Center Ansul 2 4 3 Gal.
2306 Popeye’s Ansul Wet 1 4 3 Gal.
2490 Gateway Club Ansul R 102 3 5 3 Gal.
2901 Golf Course Ansul 2 3 3 Gal.
Child Development
Center Ansul 1 2 3 Gal.
3850 C.A.M.P. Guardian 3 2 2 3 Gal.
Haz Mat Storage Base
Supply Pyro Chem 3 3 25 lb
5570 Dining Hall Ansul 3 7 3 Gal.
Skylark Bowling
Facility Ansul 2 3 3 Gal.
Dining Classroom
Facility #1 Ansul R-102 4 8 3 Gal.
Dining Classroom
Facility #2 Ansul R-102 4 8 3 Gal.
7025 Popeye’s Ansul 1 3 3 Gal.
7025 Arby’s Range Guard 1 1 2.5 Gal.
7532 Amigo Inn Ansul 3 7 3 Gal.
Child Development
Center Ansul R-102 1 2
3 Gal.
1.5 Gal.
8420 Youth Center Ansul 1 1 3 Gal.
(currently closed)
Ansul
9110 Dining Hall Ansul 3 7 3 Gal.
9210 Dining Hall Ansul 3 7 3 Gal.
9310 Dining Hall Ansul 3 5 3 Gal.
10175 Mesquite Dining
Facility Ansul 5 7
3 Gal.
10345 Mini Mall Ansul 1 2 3 Gal.
10416 Dining Hall Ansul 4 8 3 Gal.
10810 Live Oak Dining
Facility Ansul 5 10
3 Gal.
10902 Flight Kitchen Ansul 1 1
Kelly Annex
Flammable Storage Kiddie, model
IND-21
894 433rd Kiddie, model
IND-21
1 1
149th Paint Booth
Pyro Chem
17 lb
35 lb
70 lb
1151 149th Ansul SPA-50 1 1 50 lb
1207 Fire Station Ansul 1 1 3 Gal.
1208 CE Flammable Storage Ansul DC 5 5
2000 Snack Bar Ansul R-102 2 3 3 Gal.
2009 Security Hill Dorm Ansul 1 1 3 Gal.
JBSA LAK
Total
92 153
Appendix B
Halon/CO2 Fire Suppression Systems
Building - Number
(To be performed Annually and Semi-Annually)
Systems Cylinders Halon
CO2 Volume/Capacity of Cylinders
(Gallons/Pounds)
Randolph
1 (Hush House) * 1 3 3 475 lb
85 (Engine Test Cell) * 1 5 5 100 lb
Lackland 1147 (149th Hush House) 2 8 8
Total = 4 16 11 5
Appendix C
Flight Line 150 lb Halon Fire Extinguishers
Location Number of Wheeled Fire Extinguishers and
Manufacturer
Randolph 113 Model 600 K Amerex Corporation
Lackland 117 Model 600 K Amerex Corporation
Total = 230
Appendix D
Ultra Violet Exhaust Hood Systems
LACKLAND
BLDG
NO.
NUMBER
OF
SYSTEMS
BULBS
CLEANING
SCHEDULE
CLASSIFICATION
OF BUILDING
NUMBER
OF
STORIES
SYSTEM
BRAND
6582 4 72 each G36T5L 33” 36 each G64T5L 61”
Quarterly Dining Classroom
Facility 1 Halton
6592 4 54 each G36T5VH 36 each G64T5VH
Quarterly Dining Classroom
Facility 1 Caddy
FORT SAM HOUSTON
Hood #1
Hood #2
Hood #3
Hood #4
Hood #5
Monthly
Hood #6
Hood #7
Hood #8
Hood #9
Hood #10
Hood #11
114 each SBL 455 64”
144 each SBL 465 36”
2X a Month
Slagel Dining
Facility
Caddy Ultra
Hood System
Hood #12
Hood #13
Hood #14
Hood #15
Hood #16
Hood #17
Monthly
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